Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
---|---|---|---|---|---|---|---|---|
Revenue | 25.08M | 19.68M | 11.67M | 2.06M | 1.08M | 1.05M | 201.18K | 269.89K |
Cost of Revenue | 20.48M | 11.16M | 6.55M | 856.00K | 513.00K | 684.11K | 1.49M | 1.46M |
Gross Profit | 4.60M | 8.52M | 5.12M | 1.21M | 571.00K | 362.25K | -1.29M | -1.19M |
Operating Expenses | 27.02M | 40.01M | 30.20M | 19.95M | 21.34M | 16.52M | 13.67M | 11.17M |
Selling, General & Admin | 21.84M | 22.82M | 19.11M | 13.07M | 16.38M | 16.51M | 13.61M | 11.03M |
Research & Development | 5.18M | 15.88M | 11.10M | 6.65M | 4.52M | 17.20K | 61.54K | 142.38K |
Other Operating Expenses | 27.00K | -17.00K | 12.00K | 19.00K | 29.00K | 2.08K | N/A | N/A |
Operating Income | -22.43M | -84.96M | -25.08M | -18.74M | -20.77M | -16.16M | -14.96M | -12.37M |
Other Expenses / Income | -8.22M | -53.49M | 1.23M | 19.00K | 29.00K | 2.08K | N/A | N/A |
Before Tax Income | -30.64M | -85.66M | -23.86M | -18.73M | -30.68M | -20.63M | -14.96M | -12.37M |
Income Tax Expenses | -313.00K | -205.00K | -3.11M | 27.00K | 2.69M | 4.47M | N/A | N/A |
Net Income | -30.33M | -85.45M | -20.75M | -18.73M | -30.68M | -20.63M | -14.96M | -12.37M |
Interest Expenses | 50.00K | 679.00K | 4.00K | 8.00K | 2.66M | 4.47M | N/A | N/A |
Basic Shares Outstanding | 2.80M | 1.86M | 1.49M | 571.50K | 394.72K | 416.90K | 8.34M | 8.34M |
Diluted Shares Outstanding | 2.80M | 1.86M | 1.49M | 571.50K | 394.72K | 416.90K | 8.34M | 8.34M |
EBITDA | -17.05M | -26.11M | -21.75M | -17.36M | -27.16M | -15.05M | -13.72M | -11.40M |
EBITDA Margin | -67.99% | -132.67% | -186.30% | -840.89% | -2,505.07% | -1,438.52% | -6,818.60% | -4,224.78% |
EBIT | -30.59M | -84.98M | -23.86M | -18.70M | -25.33M | -11.69M | -14.96M | -12.37M |
EBIT Margin | -121.99% | -431.86% | -204.38% | -905.86% | -2,336.35% | -1,116.95% | -7,433.77% | -4,581.61% |
Financial Year End | 2023-12-31 | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |